Skip to content
Nonprofiteer
← NEIGHBORHOOD CLINIC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD CLINIC.

Totals

Total revenue
$503,006
Total expenses
$403,233
Contributions and grants received
$512,193
Grants paid
$0
Program service revenue
$0
Investment income
-$9,187
Other revenue
$0
Total assets, end of year
$567,217
Total liabilities, end of year
$3,206
Net assets or fund balances, end of year
$564,011
Program services expenses (Part IX)
$349,058
Management and general expenses
$50,170
Fundraising expenses
$4,005
Program service expenses (Part III)
$349,058

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $512,193

  • 1g · Noncash contributions included above

    $186,226

  • 3 · Investment income

    total -$9,187 · related or exempt -$9,187

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $153,510 · program services $124,606 · management and general $28,904

  • 10 · Payroll taxes

    total $14,080 · program services $11,573 · management and general $2,507

  • 13 · Office expenses

    total $30,825 · program services $8,061 · management and general $18,759 · fundraising $4,005

  • 16 · Occupancy

    total $15,108 · program services $15,108

  • 24a · Other expenses: IN-KIND EXPENSES

    total $185,294 · program services $185,294

  • 24b · Other expenses: PROGRAM EXPENSES

    total $3,388 · program services $3,388

  • 24c · Other expenses: AWARDS/SCHOLARSHIPS

    total $1,028 · program services $1,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,032 · end of year $281,591

  • 4 · Accounts receivable

    beginning of year $38,929 · end of year $10,015

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,738 · end of year $204

  • 10a · Land, buildings and equipment: cost or other basis

    $2,930

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,295

  • 10c · Land, buildings and equipment, net

    beginning of year $1,221 · end of year $635

  • 11 · Investments: publicly traded securities

    beginning of year $184,138 · end of year $274,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,341 · end of year $2,730

  • 25 · Other liabilities

    beginning of year $479 · end of year $476

  • 27 · Net assets without donor restrictions

    beginning of year $435,948 · end of year $543,484

  • 28 · Net assets with donor restrictions

    beginning of year $28,290 · end of year $20,527

Mission and programs · 2022

Mission

NEIGHBORHOOD CLINIC IS A FREE WALK-IN CLINIC FOR PEOPLE WHO ARE UNINSURED OR UNDERINSURED. THE CLINIC IS DRIVEN BY VOLUNTEERS, SUPPORTED BY DONATIONS, AND SEES PATIENTS REGARDLESS OF INCOME LEVEL, DOCUMENTATION STATUS, AND INSURANCE PLAN.

  • NEIGHORHOOD CLINIC PROVIDES FREE URGENT MEDICAL CARE FOR PATIENTS WHO CANNOT AFFORD TO ACCESS THIS CARE IN OUR COUMMUNITY. PATIENTS ARE ASSESSED BY VOLUNTEER MEDICAL PROVIDERS; DIAGNOSTIC LAB TESTING AND PRESCIPTIONS ARE ORDERED AS NEEDED, MOST OF WHICH IS PROVIDED AT NO COST TO THE PATIENT. TO PROVIDE HOLISTIC CARE, REFERRALS ARE MADE FOR OTHER NEEDED SERVICES UNAVAILABLE AT CLINIC. NEIGHBORHOOD CLINIC'S STATED PURPOSE IS THAT ALL HUMANS HAVE ACCESS TO QUALITY AND COMPETENT HEALTHCARE REGARDLESS OF GENDER IDENTITY, ETHNICITY, RELIGIOUS AFFILIATION, COUNTRY OF ORIGIN, ENGLISH LANGUAGE SKILLS, OR OF ANY PROTECTED CLASSES AS IDENTIFIED FEDERALLY AND IN WASHINGTON STATE.

    Expenses $349,058

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FRANK CUTHBERTSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • BYRON OKUTSU

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DOUGLAS HILL

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • KEVIN GLACKIN-COLEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • JOHN VAN BUSKIRK

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    3

  • REBECCA VINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • TONIA HOGAN

    EXECUTIVE DI

    Total calculated
    $57,806
    From this org
    $57,806
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHANEL BEERY

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KATIE EVANS

    MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333159349301238

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.